E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| FY 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart

	Applicant:	ST JOSEPH'S PARISH DAY SCHOOL
	Billed Entity:	12564 Type: SCHOOL
	Address:	21755 100TH AVE, JAMAICA, NY 11429
	871631	2377487	143025240	AT&T Mobility	T	$3,240.00	$0.00	NF	0	0%	90%
	871631	2377670	143004632	MetComm.Net, LLC	T	$9,609.52	$8,588.36		0	0%	90%
	871631	2377727	143004632	MetComm.Net, LLC	IA	$2,253.20	$1,766.42		0	0%	90%
	871631	2377785	143004632	MetComm.Net, LLC	IA	$4,466.45	$4,466.45		0	0%	90%
	871631	2377836	143004632	MetComm.Net, LLC	IC	$1,880.10	$1,880.10		0	0%	90%
	871631	2377933	143004632	MetComm.Net, LLC	IC	$42,882.10	$0.00	NF	0	0%	90%
	871631	2378161	143004632	MetComm.Net, LLC	IC	$24,335.80	$12,485.86		0	0%	90%
	871631	2378187	143004632	MetComm.Net, LLC	IC	$8,434.53	$8,434.53		0	0%	90%
	871631	2378211	143004632	MetComm.Net, LLC	IC	$21,787.92	$19,066.32		0	0%	90%
	871631	2378246	143004632	MetComm.Net, LLC	IC	$17,437.50	$0.00	NF	0	0%	90%
	871631	2378276	143004632	MetComm.Net, LLC	ICM	$6,123.60	$6,123.60		0	0%	90%
	871631	2378309	143004632	MetComm.Net, LLC	ICM	$17,379.04	$0.00	NF	0	0%	90%
						$159,829.76	$62,811.64		$0.00

Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied
[Last update: 05/03/2024]